Journalize the following transactions that occurred in September 2018 for Red Hawk, assuming the perpetual inventory system is being used. No explanations are neede Identify each accounts payable and accounts receivable with the vendor or customer name. Red Hawk estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount) Click the icon to view the transactions.) Sep 3: Purchased merchandise inventory on account from Shield Wholesalers, $5,000. Terms 1/15, IVEOM, FOB shipping point. Date Accounts Debit Credit Sep 3 Sep. 3 Sep. 4 Sep. 4 Sep. 6 Sep. 8 Purchased merchandise inventory on account from Shield Wholesalers, $5,000. Terms 1/15, n/EOM, FOB shipping point. Paid freight bill of $75 on September 3 purchase. Purchase merchandise inventory for cash of $2,200. Returned $800 of inventory from September 3 purchase. Sold merchandise inventory to Herenda Company, $5,800, on account. Terms 1/15, n/35. Cost of goods, $2,552 Purchased merchandise inventory on account from Teddy Wholesalers, $9,500. Terms 2/10, n/30, FOB destination. Made payment to Shield Wholesalers for goods purchased on September 3, less return and discount Received payment from Herenda Company, less discount. After negotiations, received a $250 allowance from Teddy Wholesalers. Sold merchandise inventoreto.lordon Company. $3.300 on account Terms n/EOM Cost Sep. 9 Sep. 10 Sep. 12 Sep. 13 Sep. 10 Sep. 12 Sep. 13 Sep. 15 Sep. 22 and discount. Received payment from Herenda Company, less discount After negotiations, received a $250 allowance from Teddy Wholesalers. Sold merchandise inventory to Jordon Company, $3,300, on account. Terms n/EOM. Cost of goods, $1,353 Made payment, less allowance, to Teddy Wholesalers for goods purchased on September 9. Jordon Company returned $800 of the merchandise sold on September 15. Cost of goods, $328 Sold merchandise inventory to Salter for $1,600 on account that cost $624. Terms of 8/10 n/30 was offered, FOB shipping point. As a courtesy to Salter, $60 of freight was added to the invoice for which cash was paid by Red Hawk. Received payment from Salter, less discount. Received payment from Jordon Company, less return. Sep. 23 Sep. 25 Sep. 29 Sep. 30